Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 21,000 | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/18 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/20 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:26 AM. |